Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/4 | 130,115 | 09/01/2023 | 5THSFC/2022-23/P/40 | 119,980 | |||||||||
09/01/2023 | XVFC/2022-23/P/18 | 130,115 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/41 | 28,100 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/19 | 239,890 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/43 | 48,993 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/44 | 10,130 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/23 | 67,932 | ||||||||||||
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